Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies, Equipment and other Materials for Sned (Special Educations Program) Learners
Deadline: 22 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126633522
Document Ref. No.: 2025-AMPS-09-GD-138
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 92600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies, Equipment and Other Materials for SNED (Special Educations Program) Learners
Product/Service Name : Office Supplies, Equipment and Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 92, 600.00
Area of Delivery : Negros Occidental
Description : 1 Bond Paper Long s. 20 20 Ream 5, 200.00
2 Bond Paper A4 s 20 20 ream 5, 000.00
3 Epson 003 Printer Ink All Color 24 bot 9, 240.00
4 Composition Notebook 50 leaves 20 pc 700.00
5 Writing Notebook 50 Leaves 20 pc 700.00
6 Pad Paper Intermediate 20 bundle 1, 100.00
7 Grades 1-3 Pad Paper 20 bundle 1, 100.00
8 3D Educational Learning Wooden Board 4 pc 2, 200.00
9 Shape Intelligince Wooden Box 4 pc 2, 200.00
10 Educational Toys Felt Finger Number Math Toys (counting)4 pc 2, 200.00
11 Sensory Boards Fine Motor Skills 4 pc 6, 000.00
12 Wooden Toy Shape Puzzle Geometric Board Jigsaw Blocks 4 pc 2, 260.00
13 3 N 1 Printer (Print, Scan, Copy) 2 unit 27, 000.00
14 Single Printer 2 unit 18, 000.00
15 Alcohol 10 gal 5, 600.00
16 Tissue Paper 2 Ply 100 roll 1, 500.00
17 Medicine Box 13 pc 2, 600.00
IV. Approved Budget for the Contract 92, 600.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice